Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.494656 
Contract referenceHosp Marcelino Velez-2020-00062 
Contract description:COMPRAS SUMINISTRO DE FERRETERIA 
Goods 
Contract Start:
28/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
Hosp Marcelino Velez-UC-CD-2020-0010 
COMPRAS SUMINISTRO DE FERRETERIA 
COMPRAS SUMINISTRO DE FERRETERIA 
almacen general 
super jimmy_EXT 
GoodsDominicana 
13,919.96 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
28/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
15/01/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1037706 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
11,796.580.002,123.380.0011,796.5813,919.96
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
42152437 - Dientes de por(...)
2.3.4.1.01CERAMICA 60X6010M2635.59635.596,355.900.00181,144.060.006,355.907,499.96
    
2
23232201 - Boquilla de pe(...)
2.3.9.8.01PEGATOP FUNDA4UD220.34220.34881.360.0018158.640.00881.361,040.00
    
3
11162116 - Tela de fique (...)
2.3.2.1.01STOPA2L80.5180.51161.020.001828.980.00161.02190.00
    
4
42152437 - Dientes de por(...)
2.3.4.1.01DERRETIDO PARA CERAMICA FDA2UD305.08305.08610.160.0018109.830.00610.16719.99
    
5
30111601 - Cemento
2.3.6.1.01CEMENTO GRIS FDAS3UD330.51330.51991.530.0018178.480.00991.531,170.01
    
6
31201601 - Adhesivos quím(...)
2.3.7.2.99TOROBON 1GAL1,016.951,016.951,016.950.0018183.050.001,016.951,200.00
    
7
11111701 - Arena de sílic(...)
2.3.6.4.04ARENA DE EMPAÑETE1M21,779.661,779.661,779.660.0018320.340.001,779.662,100.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download
Download

Budget Settings

Budget Settings

Investment
General Source
11,796.58 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.016,966.06  DOP----View
2.3.9.8.01881.36  DOP----View
2.3.2.1.01161.02  DOP----View
2.3.6.1.01991.53  DOP----View
2.3.7.2.991,016.95  DOP----View
2.3.6.4.041,779.66  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020EG1606916254681T17WY261313,919.96  DOP